Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

OHS Compliance

  • PPE worn as required

  • Infection Control measures adhered to (when applicable)

  • Sign in /out records correctly recorded

  • RAT tests daily undertaken and acknowledged by MAACG

ENTRY / FOYER & RECEPTION

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Floors swept, mopped and disinfected

  • • Carpeted areas vacuumed

  • • Carpet stains spot cleaned (as required)

  • • Reception counter wiped and cleaned

  • • Glass spot cleaned

  • • Hand rails and fixtures wiped

  • • Walls and doors spot cleaned

  • • Ledges wiped

  • • Picture frames and glass dusted

  • • Furniture dusted

  • • Blinds and curtains dusted

  • • Glass doors spot cleaned

  • • Skirting boards dusted

  • • Cobwebs removed

CORRIDORS

  • Is this section relevant for this inspection?

  • • Carpeted areas vacuumed

  • • Carpet stains spot cleaned (as required)

  • • Walls and doors spot cleaned

  • • Skirting boards dusted

  • • Cobwebs removed

  • • Glass doors spot cleaned

  • • Basins cleaned and disinfected

  • • Rubbish containers emptied and bin liners replaced

  • • Hand soap, gloves, hand towel, disinfectant replenished

OFFICE / ADMINISTRATION AREAS

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced0

  • • Carpeted areas vacuumed

  • • Carpet stains spot cleaned (as required)

  • • Desks, furniture & electrical equipment dusted and wiped

  • • Telephones wiped and disinfected

  • • Glass spot cleaned

  • • Walls and doors spot cleaned

  • • Picture frames and glass dusted

  • • Ledges wiped

  • • Blinds and curtains dusted

  • • Skirting boards dusted

  • • Cobwebs removed

LOUNGE ROOM & DINING ROOM AREAS

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Hard floors swept, mopped & disinfected

  • • Carpeted areas vacuumed

  • • Carpet stains spot cleaned

  • • Tables and chairs wiped

  • • Glass spot cleaned

  • • Walls and doors spot cleaned

  • • Ledges wiped

  • • Picture frames and glass dusted

  • • Furniture dusted

  • • Blinds & curtains dusted

  • • Skirting boards dusted

  • • Cobwebs removed

 NURSES STATIONS 

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Carpeted areas vacuumed

  • • Carpet stains spot cleaned (as required)

  • • Counter / Desks wiped and cleaned

  • • Glass spot cleaned

  • • Walls and doors spot cleaned

  • • Ledges wiped

  • • Picture frames and glass dusted

  • • Blinds and curtains dusted

  • • Skirting boards dusted

  • • Cobwebs removed

COMMUNAL BATHROOMS / STAFF TOILETS / VISTORS TOILET

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Floors swept mopped and disinfected

  • • Showers & baths cleaned and disinfected

  • • Toilet bowls and urinals cleaned and disinfected

  • • Basins cleaned and disinfected

  • • Walls and partitions spot cleaned

  • • Door handles and frames wiped

  • • Mirrors & glass spot cleaned

  • • Hand dryers dusted and wiped

  • • Hand soap replenished

  • • Toilet paper replenished

  • • Ledges wiped

  • • Skirting boards dusted

  • • Cobwebs removed

KITCHENETTE

  • Is this section relevant for this inspection?

  • • Floors swept, mopped and disinfected

  • • Rubbish containers emptied and bin liners replaced

  • • Bench tops and sinks wiped and disinfected

  • • Hand towel & Soap replenished

LAUNDRY

  • Is this section relevant for this inspection?

  • • Floors swept, mopped and disinfected

UTILITY ROOM

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Floors swept mopped and disinfected

  • • Bench tops and sinks wiped and disinfected

  • • Taps and tap ware wiped and disinfected

TREATMENT ROOM

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Floors swept mopped and disinfected

  • • Bench tops and sinks wiped and disinfected

  • • Taps and tap ware wiped and disinfected

STAFF ROOM

  • Is this section relevant for this inspection?

  • • Rubbish containers emptied and bin liners replaced

  • • Floors swept mopped and disinfected

  • • Bench tops and sinks wiped and disinfected

  • • Taps and tap ware wiped and disinfected

HAIR SALON

  • Is this section relevant for this inspection?

  • • Floors swept, mopped and disinfected

  • • Walls spot cleaned

  • • Horizontal surfaces dusted

RESIDENT BEDROOM

  • Is this section relevant for this inspection?

  • Rubbish containers emptied & bin liners replaced

  • Carpeted areas spot vacuumed

  • Doors and walls spot cleaned

  • Mirrors & glass spot cleaned

  • Furniture dusted including chairs & heater

  • Bedside lockers, including drawer fronts, over bed tables wiped

  • Under carriage of bed vacuumed & dusted and wiped

  • Hand rails wiped

  • Ledges wiped

  • Window sills wiped

  • Televisions dusted

  • Picture frames and glass dusted

  • Blinds and curtains dusted

  • High dusting of light fittings & fixtures, over doors in room & bathroom

  • Skirting boards dusted

  • Cobwebs removed

RESIDENT ENSUITE

  • Is this section relevant for this inspection?0

  • Toilet bowls, urinals, cisterns & toilet pipes wiped cleaned & disinfected

  • Doors and walls spot cleaned

  • Mirrors & glass spot cleaned

  • Hand rails wiped

  • Walls and partitions cleaned

  • Ledges wiped

  • Skirting boards dusted

  • Cobwebs removed

  • Showers & baths cleaned and disinfected

  • Shower & wall tiles scrubbed clean where necessary

CLEANERS ROOM

  • Is this section relevant for this inspection?

  • • Floors swept, mopped and disinfected

  • • Walls and doors spot cleaned

Signature

  • Client signature

  • Auditor's signature

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